October_2024_Bills.pdf

These documents are Konica Minolta original invoices for maintenance services for the City of Sebastian, Florida, spanning multiple city departments for the billing period of 10/01/2024 - 10/31/2024. The invoices cover maintenance agreements for various city locations including the Building Department, Police Department, City Attorney's Office, City Manager's Office, Public Works, Golf Course, Community Development, City Clerk's Office, Administrative Services, and other municipal departments. Each invoice details specific printer and copier usage, meter readings, and associated charges for different equipment models across the city's various operational units.

The total invoiced amount across the multiple documents is relatively small, ranging from $0.18 to $537.83 per invoice, with a cumulative total of approximately $1,000 for the month. The invoices are structured with a consistent format, showing previous and current meter readings, usage quantities, and unit charges. All invoices are set for payment by 11/30/2024, with payment terms of NET 30 DAYS, and are to be paid online at www.MyKMBS.com using the city's payer ID 5098193. The maintenance agreement covers labor, parts, drums, staples, and supplies, explicitly excluding paper, and is part of a broader contract running from 12/17/2019 to 03/16/2025.